How do I set the default amount and year?
Set the default amount and year in Employee Inquiry to view employee pay period information by year. When you enter the amount type and years, you can view the selected information as you move between employee records.
Setting the default amount and year
1. Open Connect Payroll > Employee Inquiry.
2. Click to select the Pay tab > Pay Periods subtab.
3. At the bottom of the Pay Periods subtab, select the amount type and years.
Amount Type, Years, and Display fields at the bottom of the Pay Periods subtab
Connect will save the amount type and years for the current session. When you exit, the amount type and years will reset.
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